NCC222315_NOI 94777 Payment Verification_20220715

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/21/2022 4:26:03 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/22/2022 7:34:18 AM (Review - NOI 94777 McArthur Park 11)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/21/2022 4:27 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 24, 2022 5:00 PM.
The priority is: High 6/21/2022 4:27 PM
by Workflow 6/22/2022 7:34:23 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/15/2022 1:24:20 PM (Payment Verification for NCC222315)
F United Developers Inc
• Tran, Kieu M assigned the task to Tran, Kieu M 7/15/2022 1:23 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 3, 2022 5:00 PM. The
priority is: High 6/22/2022 7:34 AM

5 A7
Payment Verification
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
McArthur Park II
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-2315
Certificate of
NCC222315
Coverage (COC) No.*
Invoice Date
6/22/2022
Initial Invoice No.
NCC222315-2022
Initial Fee
$ 100.00
Invoice Due Date
7/22/2022
Important: If you change the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received*
• Payment Received.
Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
7/15/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
44944
NOI Tracking No.
94777
Tracking ID referenced upon submittal
This is an Express
No
Review Project
• Yes
Project Tracking ID
NCC-CUMBE-2021-McArthur Park 11